Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M.A.K Studio All 112,175,481.00 322 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Administrata Kopshte Cerdhe (0808) M.A.K Studio Elbasan 191,160 2020-06-08 2020-06-09 28721090082020 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 QEA supervizim rikonst objekte kontata dt 12.09.2019 proces verbal 20.12.2019 fatura nr.171 dt 25.02.2020 seri 78103466
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 114,000 2020-06-04 2020-06-08 49810060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mbikqyrje Shkresa Nr.1717/1 dt 03.04.2020 Sit Punimesh Fat Nr. 167 dt 10.02.2020 ser 78103462 Kon Nr.3805/4 Dt 10.05.2019 Urdher Prokurimi nr.94 date 24.04.2019 Sipas Autorizimit te MFE dt 18.05.2020
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 386,466 2020-05-28 2020-06-01 18810060472020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan. supeerviz punimesh nd ujesj Fshati Luv kavale kontr 2750 dt 2.10.2017 ft 176 dt 6.5.2020 ser 78103471 kerkes 1102 dt 6.5.2020 urdh 1235 dt 22.5.2020
    Bashkia Kamez (3535) M.A.K Studio Tirane 86,400 2020-05-27 2020-05-28 40421660012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez - Mbikqyrje punime riparim, up. 524 dt 04.12.2015 form 5 dt 04.12.2015 fat 90 dt 24.12.2015 seria 24449800 sit. 04.12.2015
    Fondi i Zhvillimit Shqiptar (3535) M.A.K Studio Tirane 18,073 2020-05-19 2020-05-22 7210560012020 Garanci te tjera, te vitit vazhdim,Te Dala 1056001, lik ft garanci per kontr nr 518 dt 19.12.2017, urdher lik dt 15.05.2020
    Bashkia Korce (1515) M.A.K Studio Korçe 868,777 2020-04-30 2020-05-04 39521220012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: RIKONS.I VEPRAVE UJITESE, RIKONS. I PJESSHEM I DEGES VENTROK, U.P NR.625 DT 24.07.2019, NJOFTIM FITUESI DT 26.07.2019,KONTRATE DT 30.07.2019, FAT.NR.152 DT 12.12.2019, UB 38214 DT 30.04.2020
    Aparati Drejt.Pergj.Doganave (3535) M.A.K Studio Tirane 30,000 2020-04-30 2020-05-04 30210100772020 Shpenz. per rritjen e AQT - ndertesa administrative 1010077 Drejt Pergj Doganave , lik ft kolaudim , seri 78103468 dt 02.03.2020, pv dt 01.04.2020, pv dt 02.03.2020
    Bashkia Permet (1128) M.A.K Studio Permet 384,264 2020-04-27 2020-04-30 32721350012020 Shpenz. per rritjen e AQT - ndertesa shkollore B PERMET SUPERVI PUNIM PER RIKONST SHKOLLES MESME SAMI FRASHERI KOD PROJ 1350036 FAT NR 168 NR SER78103463 DT 17.02.2020 KONT NR 931 DT 19.04.2019 U PROK NR 6 DT 15.04.2019 NJOFTIM FITUESI DT 18.04.2019 PRO VER NR 917,918 DT 18.04.2019
    Bashkia Maliq (1515) M.A.K Studio Korçe 76,050 2020-04-27 2020-04-28 19521680012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"RRJETI I BRENDSHEM UJSJELLSI MESMAL" U.PROKURIMI NR 67 DT 12.07.2019 ;F.OFERTE DT.12.07.2019;P.VERBAL DT 29.07.2019;FAT NR.157 DT 13.12.2019;DOK.SISTEMI;UB 38190
    Reparti Special "Renea" Tirane (3535) M.A.K Studio Tirane 324,000 2020-04-16 2020-04-17 7310160092020 Shpenz. per rritjen e AQT - ndertesa shkollore 1016009 RENEA 2020 Lik kolaudator up 6 dt 04.02.2020 kontr 6/2 dt 17.02.2020 akt kol 10.03.2020 fat 78103469 nr 174 dt 10.03.2020
    Bashkia Erseke (1514) M.A.K Studio Kolonje 374,000 2020-03-30 2020-04-09 22821200012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore b.kolonje-Mbikqyrje punimesh-Kanali Ujites rezervuari Kabash dhe leskovik,up 10 dt 15.7.19,kontrate 10 dt 27.8.19,lik i fat nr 155 dt 12.12.19,relacion perfundimtar i mbikqyresit dt 25.10.19,akt kol.procesv.marj.perkoh.dorez 13.12.19,kerkes
    Bashkia Prenjas (0821) M.A.K Studio Librazhd 89,273 2020-03-10 2020-03-12 14121530012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale B. PRRENJAS,SUP. PUNUMESH PER LYERJE MEREMETIM DIZIFEKTIM AMBIENTESH,B. PRRENJAS,FAT NR 170,DATE 24.02.2020,SIT PERF,UP 36 DT 30.08.2019,OFERTE,V.FIT 04.09.2019,KONT 2752 DATE 04.09.2019,AKT KOL DT 24.02.2020,AKT MARRJE DORZIM 28.02.2020.
    Bashkia Elbasan (0808) M.A.K Studio Elbasan 270,361 2020-02-17 2020-02-18 13521090012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikq.punimesh per obj."Sistemim i shesheve te pallateve Lagja 5 Maj" U.p.3637 dt.7.5.2019 vend.3637/4 dt.20.6.2019 pv.10.6.2019 kont.26.6.2019 Fat.141 dt.23.10.2019 seri 78103435
    Ndermarja e punetoreve nr. 2 (3535) M.A.K Studio Tirane 206,517 2020-01-31 2020-02-03 44621011552019 Sherbime te tjera 2101155, DPN 2 Lik mbikqyres rikonstr ure up 2223/2 dt 26.07.2019 fo 26.07.2019 kontr 02.08.2019 fat 78103443 nr 149 dt 06.12.2019
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 234,754 2020-01-31 2020-02-03 186621410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 LOTI DHJETE MBIK PUN RIK RRUGA ZABELEJ,UP 475 DT 28.05.19 FNJK 9208/4 DT 28.05.2019,NJOF FIT 32 DT 13.8.19,KON 9208/30 DT 04.09.2019, FT 78103453+AKT KOL+CERT PERK DT 16.12. 19, EMAIL DT 31.01.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) M.A.K Studio Tirane 12,000 2020-01-13 2020-01-14 25210140962019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014096 Agjencia e Trajtimit te Pronave kolaudim punimesh kont 22/2 date 22.11.2019 fat nr 154 date 12.12.2019 sr 78103448
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) M.A.K Studio Tirane 720,077 2019-12-24 2019-12-26 56410060472019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan.pages supervizor punimesh. kontr 2862 dt 5.10.2018 ft 147 dt 3.12.2019 ser 78103441 urdh 3669 dt 6.12.2019
    Bordi i Kullimit Korce (1515) M.A.K Studio Korçe 850,935 2019-12-23 2019-12-24 27010050722019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE MBIKQYRJE OBJ.MBROJTJA NGA LUMI DEVOLL URA ZEMBLAK DHE DIGA,U.P NR.16 DT 02.05.2019,FTESE OFERTE, P.V DT 08;09;13.05.2019, KONT.DT 14.05.2019,FAT.NR.145 DT 11.11.2019;DOK.SISTEMI
    Bashkia Shkoder (3333) M.A.K Studio Shkoder 111,744 2019-12-20 2019-12-23 176521410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje punime Rikon rruga Bahca up nr 511,fnjk nr 9367/4 dt 30.05.19,bul njo fi 31 dt 05.08.19,kon nr 9367/12 dt 13.08.19 deri dor e obje ,fat nr 78103440 dt 14.11.2019,akt kol 14.11.19.cert 14.11.19
    Bashkia Korce (1515) M.A.K Studio Korçe 37,106 2019-11-14 2019-11-15 136821220012019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI SISTEMIME MALORE, U.P NR.792 DT 18.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 17.09.2019, P.V VLERES.DT 20.09.19, NJOF.HEDH.SHORTI 20.09.19,P.V SHP.FIT.DT 25.09.19, FAT.139 DT 17.10.19, UB 37413